Calvert Catholic Schools Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 263,829 | 82,721 | 181,108 | 196.3 | 0% |
| 2012 | 261,561 | 217,596 | 43,965 | 79.2 | 0% |
| 2013 | 701,818 | 496,750 | 205,068 | 42.1 | 0% |
| 2014 | 276,501 | 362,697 | −86,196 | 57.3 | 0% |
| 2015 | 371,230 | 643,649 | −272,419 | 23.5 | 0% |
| 2016 | 198,779 | 218,363 | −19,584 | 65.3 | 0% |
| 2017 | 385,221 | 429,885 | −44,664 | 33.1 | 0% |
| 2018 | 442,435 | 338,724 | 103,711 | 46.0 | 0% |
| 2019 | 259,906 | 440,244 | −180,338 | 30.9 | 0% |
| 2020 | 238,913 | 13,534 | 225,379 | 1170.8 | 0% |
| 2021 | 514,575 | 18,570 | 496,005 | 1354.9 | 0% |
| 2022 | 768,175 | 26,258 | 741,917 | 1127.5 | 0% |
| 2023 | 338,703 | 33,362 | 305,341 | 1051.5 | 0% |
| 2024 | 160,874 | 32,511 | 128,363 | 1269.6 | 0% |
In its most recent public year (2024), this organization brought in $128,363 more than it spent. Its reserves stood at about 1269.6 months of spending, up from 196.3 in 2010. Staff pay was 0% of spending. $1,625,038 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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